Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 36,193 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/12 | Expenditures | 34,054 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/15 | Expenditures | 36,968 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/13 | Expenditures | 30,620 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/14 | Expenditures | 94,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/16 | Expenditures | 28,500 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/18 | Expenditures | 64,061 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/19 | Expenditures | 6 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/20 | Expenditures | 8,909 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/21 | Expenditures | 11,353 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/22 | Expenditures | 52,804 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,450 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 46,107 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,535 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/24 | Expenditures | 13,925 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/27 | Expenditures | 14,800 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,804 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/26 | Expenditures | 7,855 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/11 | Expenditures | 94,000 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/17 | Expenditures | 31,208 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/23 | Expenditures | 11,554 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/25 | Expenditures | 10,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:45 PM. |